LONDON ROOF(LONDON) LTD

Company Registration Number:
09848157 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

LONDON ROOF(LONDON) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

LONDON ROOF(LONDON) LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,168 2,891
Total fixed assets: 2,168 2,891
Current assets
Debtors:   546,319 494,058
Cash at bank and in hand: 76,984
Total current assets: 623,303 494,058
Net current assets (liabilities): 623,303 494,058
Total assets less current liabilities: 625,471 496,949
Creditors: amounts falling due after more than one year:   (578,041) (461,688)
Total net assets (liabilities): 47,430 35,261
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,429 35,260
Shareholders funds: 47,430 35,261

The notes form part of these financial statements

LONDON ROOF(LONDON) LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2026
and signed on behalf of the board by:

Name: Mr O.Andrejevs
Status: Director

The notes form part of these financial statements

LONDON ROOF(LONDON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON ROOF(LONDON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

LONDON ROOF(LONDON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 16,507
At 31 October 2025 16,507
Depreciation
At 01 November 2024 13,616
Other adjustments 723
At 31 October 2025 14,339
Net book value
At 31 October 2025 2,168
At 31 October 2024 2,891